Achizitie consumabile birou unitate

    SEAP
    ID
    DA15840823
    Data
    06 Martie 2018
    Valoare
    1.377,31 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    12848714 - LICEUL TEHNOLOGIC DE TURISM SI ALIMENTATIE ARIESENI
    Localitate
    Arieseni, Alba
    Furnizor
    2763769 - S.C. COPYREX S.R.L.
    Tipul contractului
    -
    Cod CPV
    30192000-1 - Accesorii de birou (Rev.2)
    Descriere:
    Hartie copiator A4 - 25 top biblioraft lat-20 buc dosare -200 buc folii -4 set toner brother 5420-1 buc plic -20 buc rola presoare imprimanta hp-1 buc cartus toshiba 203-2 buc cartus hp 12a/fx10-2 buc lipici-1 buc cartus hp 49x-1 buc perforator-2 buc stick 32-2 buc pix-28 buc creion-24 buc corector-5 buc
    Achizitii
    1.377,31 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet 1
    Hartie copiator A4 - 25 top biblioraft lat-20 buc dosare -200 buc folii -4 set toner brother 5420-1 buc plic -20 buc rola presoare imprimanta hp-1 buc cartus toshiba 203-2 buc cartus hp 12a/fx10-2 buc lipici-1 buc cartus hp 49x-1 buc perforator-2 buc stick 32-2 buc pix-28 buc creion-24 buc corector-5 buc